Home Treasury Transactions

14,900 lekë

Zyra Arsimore Kurbin (2019)FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice5210111212022
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryFED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.)
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 14,900
Amount14,900 lekë
Invoice descriptionZyra Vendore Arsimore Kurbin paguar ndalese ne page per vitin 2022 muaji Shkurt shkresa dt 13.06.2018 Federata e Sindikatave te Arsimit dhe Shkences

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2022 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 624